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Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
81 matchesclear
ID
Domain
Title
Type
Threats
AIS-02
AISApplication & Interface Security
Application Security Baseline RequirementsCloud & AI Related
DPDoSIAPISC+5
AIS-04
AISApplication & Interface Security
Secure Application Development LifecycleCloud & AI Related
DPDoSIAPISC+5
CCC-01
CCCChange Control and Configuration Management
Change Management Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
CCC-03
CCCChange Control and Configuration Management
Change Management TechnologyCloud & AI Related
DPDoSIAPISC+5
CCC-04
CCCChange Control and Configuration Management
Change AuthorizationCloud & AI Related
DPDoSIAPISC+5
CCC-05
CCCChange Control and Configuration Management
Change AgreementsCloud & AI Related
DPDoSIAPISC+5
CCC-06
CCCChange Control and Configuration Management
Change Management BaselineCloud & AI Related
DPDoSIAPISC+5
CCC-07
CCCChange Control and Configuration Management
Detection of Baseline DeviationCloud & AI Related
DPDoSIAPISC+5
CCC-08
CCCChange Control and Configuration Management
Exception ManagementCloud & AI Related
DPDoSIAPISC+5
CCC-09
CCCChange Control and Configuration Management
Change RestorationCloud & AI Related
DPDoSIAPISC+5
CEK-04
CEKCryptography, Encryption & Key Management
Encryption AlgorithmCloud & AI Related
DPDoSIAPISC+5
CEK-05
CEKCryptography, Encryption & Key Management
Encryption Change ManagementCloud & AI Related
DPDoSIAPISC+5
CEK-06
CEKCryptography, Encryption & Key Management
Encryption Change Cost Benefit AnalysisCloud & AI Related
DPDoSIAPISC+5
CEK-07
CEKCryptography, Encryption & Key Management
Encryption Risk ManagementCloud & AI Related
DPDoSIAPISC+5
CEK-21
CEKCryptography, Encryption & Key Management
Key Inventory ManagementCloud & AI Related
DPDoSIAPISC+5
DSP-07
DSPData Security and Privacy Lifecycle Management
Data Protection by Design and DefaultCloud & AI Related
DPDoSIAPISC+5
DSP-20
DSPData Security and Privacy Lifecycle Management
Data Provenance and TransparencyCloud & AI Related
DPIAPISCLoG+2
IAM-07
IAMIdentity & Access Management
User Access Changes and RevocationCloud & AI Related
DPIAPISCLoG+3
IAM-09
IAMIdentity & Access Management
Segregation of Privileged Access RolesCloud & AI Related
DPIAPISCLoG+3
IAM-10
IAMIdentity & Access Management
Management of Privileged Access RolesCloud & AI Related
DPIAPISCLoG+3
IAM-11
IAMIdentity & Access Management
Customers' Approval for Agreed Privileged Access RolesCloud & AI Related
DPIAPISCLoG+3
IAM-18
IAMIdentity & Access Management
Output Modification and Special AuthorizationAI-Specific
DPIAPISCLoG+3
IPY-03
IPYInteroperability & Portability
Secure Interoperability and Portability ManagementCloud & AI Related
DPIAPLoGSDD
MDS-07
MDSModel Security
Robustness against Adversarial Attack / Model HardeningAI-Specific
DPDoSIAPISC+5
SEF-01
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Security Incident Management Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
SEF-02
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Service Management Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
SEF-03
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response PlansCloud & AI Related
DPDoSIAPISC+5
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